Procurement - EBS (MOSC)

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XML PO Message via Oracle Supplier Network documentation

edited Apr 4, 2012 5:29AM in Procurement - EBS (MOSC) 1 comment
Where can I share my experiences with configuring EBS Rel 12 XML Gateway to successfully send Purchase Order messages to a Supplier via Oracle Supplier Network?   I have struggled with this configuration, even creating an SR 2 months ago & still open, for what I believed to be an OSN bug.  Finally, I pieced the random bits of information together and resolved it myself yesterday.  I used the same information that MOS was provided, and the problem was resolved by a configuration (actually staring us in the face).  I would like to save others this frustration.  For example. MOS 397291.1

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